TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trollhättans Hyrverk AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/12 |
| Turnover |
9,902
|
4,224
|
6,278 |
| Financial expenses |
116
|
60
|
104 |
| Earnings before taxes |
1,120
|
200
|
311 |
| EBITDA |
1,235
|
265
|
486 |
| Total assets |
5,794
|
4,635
|
3,968 |
| Current assets |
3,599
|
2,601
|
1,897 |
| Current liabilities |
3,353
|
3,178
|
2,016 |
| Equity capital |
1,697
|
577
|
376 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/12 |
| Solvency |
29.3%
|
12.4%
|
9.5% |
| Turnover per employee |
900
|
384
|
698 |
| Profit as a percentage of turnover |
11.3%
|
4.7%
|
5.0% |
| Return on assets (ROA) |
21.3%
|
5.6%
|
10.5% |
| Current ratio |
107.3%
|
81.8%
|
94.1% |
| Return on equity (ROE) |
66.0%
|
34.7%
|
82.7% |
| Change turnover |
5,678
|
-2,054
|
4,616 |
| Change turnover % |
134%
|
-33%
|
278% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
22%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.